| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5510102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 156,408 |
| Amount | 156,408 lekë |
| Invoice description | 1010223, DROFPP Shkoder, paga prill 2023, urdher MFE 22 dt 27.01.2023, listpag mujore 4 dt 02.05.2023, listep per banken 4/1 dt 02.05.2023 per 6 pn kontrate |